Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0048400 | POS2 | POS | public | 2022-01-13 19:10 | 2022-01-21 09:10 | |||||||
Reporter | timothee_catteeuw | |||||||||||
Assigned To | cberner | |||||||||||
Priority | normal | Severity | major | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | guilleaer | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0048400: JIRA 2600 - It's possible to pay twice a ticket and remove discounts from it | |||||||||||
Description | In TAP version it is possible to pay a ticket twice and remove discount from it. It is just enough to open it and pay it again, cf use case below done on livebuild. | |||||||||||
Steps To Reproduce | Go to https://livebuilds.openbravo.com/retail_pos2_tap_pgsql/web/pos/?terminal=VBS-2 [^] Go to WebPos as Vallblanca Add Hiking boots and Balaclava Cap Click on Hiking boots and then press discount select disc_5_ var_perc discount and press apply pay the transaction by cash Go to Backoffice as Vallblanca user and open sales order window in order to open the previous sale Go to payment plan tab and check outstanding which is equal to 0.00 And go to Payment details, as you can see one payment was done Go back to WebPOS and open the transaction you have previously done Amount of the transaction is 329.55 € and the discount is still present But it is possible to pay --> it shouldn't be possible to pay again this ticket And when you pay, the discount disappears and you can add another payment in cash (8.45 €) to the ticket And then press "done" Go to Backoffice as Vallblanca user and open sales order window in order to open the previous sale Go to payment plan tab and check outstanding which is equal to -8.45 In payment details there is 2 payment lines instead of initially one --> KO it is not normal to change a transaction like that after paying it during the first ticket | |||||||||||
Proposed Solution | Deactivate the pay button when the ticket is completely paid and you open it Or completely keep the same ticket (when included discount for example ) after switching to payment mode and don't save a new payment again (just print a duplicata, the ticket has not to be changed) | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2022-01-13 19:10 | timothee_catteeuw | New Issue | ||||||||||
2022-01-13 19:10 | timothee_catteeuw | Assigned To | => Retail | |||||||||
2022-01-13 19:10 | timothee_catteeuw | Triggers an Emergency Pack | => No | |||||||||
2022-01-13 20:09 | sntgreale | Assigned To | Retail => sntgreale | |||||||||
2022-01-13 20:09 | sntgreale | Status | new => scheduled | |||||||||
2022-01-13 20:35 | sntgreale | Assigned To | sntgreale => Retail | |||||||||
2022-01-13 20:35 | sntgreale | Status | scheduled => acknowledged | |||||||||
2022-01-14 09:50 | timothee_catteeuw | Proposed Solution updated | ||||||||||
2022-01-19 16:07 | jmelin | Note Added: 0134395 | ||||||||||
2022-01-19 16:47 | cberner | Assigned To | Retail => cberner | |||||||||
2022-01-19 16:47 | guilleaer | Status | acknowledged => scheduled | |||||||||
2022-01-19 16:47 | guilleaer | Target Version | TAP => | |||||||||
2022-01-21 09:09 | cberner | Note Added: 0134459 | ||||||||||
2022-01-21 09:09 | cberner | Note Edited: 0134459 | bug_revision_view_page.php?bugnote_id=0134459#r23563 | |||||||||
2022-01-21 09:09 | cberner | Status | scheduled => resolved | |||||||||
2022-01-21 09:09 | cberner | Resolution | open => fixed | |||||||||
2022-01-21 09:10 | cberner | Review Assigned To | => guilleaer | |||||||||
2022-01-21 09:10 | cberner | Status | resolved => closed |
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